- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a Sr. Internal Auditor thatwill perform the duties and responsibilities of an Internal Auditor , such as: Specific Duties ... objectivity, knowledge of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **Position Summary** The Fleet Principal Quality Assurance (QA) Auditor plans and performs quality assurance audits of processes and programs at ... requirements in accordance with fleet/site procedures. The Fleet Principal QA Auditor analyzes facts from observations of various work activities, interviews, and… more
- State of Tennessee (Nashville, TN)
- …The Tennessee Audit Division is currently seeking qualified candidates for Tax Auditor Special Intermediate openings with possible locations in Chicago, IL; Los ... in Tennessee. This class differs from the general Tax Auditor series in that incumbents of the latter reside...on technical issues on the audit and taxability. Advises management on audit status and issues as they arise.… more
- Sabre (Dallas, TX)
- …agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes ... Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is part...the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team… more
- Plante Moran (Chicago, IL)
- …with other managers in our Cybersecurity practice regarding client management activities, networking activities, leadership activities, and staff development ... IT certifications arepreferred;CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback Strong… more
- Dentons US LLP (Chicago, IL)
- …include cross-functional support for legal services and related systems, implementing risk management initiatives, and ensuring client and administrative data is ... TSC, evidence collection across an audit period, system description support, auditor engagement, exception management , and remediation tracking. + Practical… more
- Cathay Bank - Headquarters (El Monte, CA)
- …compliance, lending and/or financial audits, of central operations departments, administrative departments, lending units, and other business unit activities of ... areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor -in-Charge, plans, conducts, coordinates, and directs the activities of assisting auditors.… more
- Johns Hopkins University (Baltimore, MD)
- …objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability to assess ... areas, including performing effective risk assessments and meeting with institutional management to support the development of the annual audit plan. Oversee… more
- Maricopa County (Phoenix, AZ)
- …Senior and Internal Auditors. Additionally, you will be responsible for key administrative tasks that ensure our department operates smoothly. If you're a ... disciplined approach to evaluating and enhancing the effectiveness of governance, risk management , and control processes. To learn more about us, see our website:… more
- Dollar Bank, FSB (Pittsburgh, PA)
- …supervises concurrent financial, operational and compliance audits in addition to other administrative duties as may be assigned. In addition, the Audit Manager ... Education and Experience Requirements: Bachelor's degree in accounting, Business Management or related field. Master's Degree preferred. Will consider commensurate… more
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